## 

|INCOME|||
|---|---|---|
|Ukes||f410.00|
|Zumba||f152.00|
|Yogilates||f136.00|
|Dog Training||f96.00|
|Private Parties||E85.00|
|Drama Queens||f160.00|
|||f1,039.00|
|Gym Rent||f910.00|
|flection||f150.00|
|Donation||E50.00|
|Competition|Prize|E1,000.00|
|Lottery||f5,950.00|
|Lottery Difference||-E0.54|
|FOD Council|Grants|f18,603.21|
|Interest||f1.38|
|Fundraising|||
|Charity Shopping||E50.71|
|||E27,753.76|



## 

|EXPENSES||
|---|---|
|Electricity|E428.41|
|Gas|E409.90|
|Water Rates|E451.53|
|Insurance|E781.97|
|Fire Extinguishers|f84.38|
|Boiler Service|f96.00|
|Hall Painting|f1,719.06|
|Repairs &Maintenance|E73.98|
|Telecom/Broadband|E574.14|
|Green Waste Licence|f42.00|
|Audit|f70.00|
|Cleaning/Sundries|E462.39|
|Grass Cutting|E165.00|
|Defib Pads|f75.42|
|Fixtures<br>Ik Fittings|f434.00|
|Mens Shed|E100.00|
|Website|E124.21|
|Rates|E61.10|
|Gaming Licence|E40.00|
|Lottery Prizes|E2,962.51|
||f9,156.00|
|PROFIT FOR YEAR|F18,597.76|
||E27,753.76|





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